S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
HUSSAINABAD
|
JH-05-010-016-004/395 (PATHARA)
|
3405010000NRG23300720220425297
|
30/07/2022
|
Md tufail ansari
|
3405010WL024398
|
Md tufail ansari
|
00415
|
SBIN0002947
|
199
|
199
|
Processed
|
04/08/2022
|
|
3586669381
|
|
SHRI ROUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
2
|
HUSSAINABAD
|
JH-05-010-016-005/17 (PATHARA)
|
3405010000NRG23300720220425261
|
30/07/2022
|
Faguni Ram
|
3405010WL024395
|
Faguni Ram
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586669376
|
|
MR FAGUNI RAM
|
STATE BANK OF INDIA(508548)
|
3
|
HUSSAINABAD
|
JH-05-010-016-005/17 (PATHARA)
|
3405010000NRG23300720220425262
|
30/07/2022
|
Kamla Devi
|
3405010WL024395
|
Kamla Devi
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586669378
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
HUSSAINABAD
|
JH-05-010-016-007/132 (PATHARA)
|
3405010000NRG23300720220425265
|
30/07/2022
|
PUJA DEVI
|
3405010WL024395
|
PUJA DEVI
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586669380
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
HUSSAINABAD
|
JH-05-010-016-007/132 (PATHARA)
|
3405010000NRG23300720220425264
|
30/07/2022
|
SATYAPRAKASH SHARMA
|
3405010WL024395
|
SATYAPRAKASH SHARMA
|
00415
|
SBIN0002947
|
2392
|
2392
|
Processed
|
04/08/2022
|
|
3586669377
|
|
MR SATYAPRAKASH SHARMA
|
STATE BANK OF INDIA(508548)
|
6
|
HUSSAINABAD
|
JH-05-010-016-007/61 (PATHARA)
|
3405010000NRG23300720220425301
|
30/07/2022
|
Birbal Thakur
|
3405010WL024398
|
Birbal Thakur
|
00415
|
SBIN0002947
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586669379
|
|
MR BIRBAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8571
|
8571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8571
|
8571
|
|
|
|
|
|
|
|